HEALTH, HOSPITALS AND MENTAL HYGIENE:

Department of Health and Mental Hygiene:

Office of the Secretary .....................................................

Special
Federal

70,030

297,968
2,333,611

2,231,260

(62,505)
(102,351)

305,493
-0-

Total

70,030

2,632,579

2,231,260

(164,856)

305,493

Local Health Administration ...............................................

Special

13,021,188

13,021,188

-0-

Federal

2,070,741

2,070,741

-0-

Total

15,091,929

15,091,929

-0-

Preventive Medicine Administration ....................................

Special

21,423

73,411

82,831

12,003

Federal

22,721,961

22,654,479

(67,482)

-0-

Total

21,423

22,795,372

22,737,310

(67,482)

12,003

Medical Care Programs Administration ................................

Federal

194,993,830

194,823,849

(169,981)

-0-

Laboratories Administration ...............................................

Special

107,623

(92,939)

12,786

1,898

Federal

308,946

308,946

-0-

Total

107,623

216,007 .

321,732

1,898

Aged and Chronically 111 Services Administration ..................

Special
Federal

459,168

273,714
3,088,804

18,675
3,099,939

11,135

714,207
-0-

Total

459,168

3,362,518

3,118,614

11,135

714,207

Montebello Center ........................................................

Special

13,496

13,496

-0-

Federal

7,084

7,084

-0-

Total

20,580

20,580

-0-

Western Maryland Center .................................................

Special
Federal

(13,035)

721,276
5,800

707,772
5,800

469
-~0"-

Total

(13,035)

727,076

713,572

469

Deers Head Center .......................................................

Special

6,077

996,881

1,001,480

1,478

Federal

5,422

5,422

#

Total

6,077

1,002,303

1,006,902

1,478

Thomas Wilson Center ....................................................

Special

(616)

6,229

5,613

—0—

Federal

59

57

(2)

—0—

Total

(616)

6,288

5,670

(2)

-0-

Environmental Health Administration .......................................

Special

271,188

135,348

223,200

359,040

Federal

4,801,339

4,801,339

-0-

Total

5,072,527

4,936,687

223,200

359,040

Alcoholism Control Administration ..........................................

Federal

1,326,547

1,322,947

(3,600)

—0—

Drug Abuse Administration ................................................

Federal

3,439,090

3,439,090

—0—

Mental Hygiene Administration ............................................

Special
Federal

437,604
1,275,146

437,604
1,275,146

—0—
—0—

Total

1,712,750

1,712,750

—0—

Thomas B. Finan Hospital Center ...........................................

Special

(905)

8,064

7,159

—0—

Regional Institute for Children and Adolescents — Baltimore ....

Special

3,158

3,158

Federal

77,797

77,797

—0—

Total

3,158

77,797

77,797

3,158

Crownsville Hospital Center ...............................................

Special
Federal

12,448
1,261

12,448
369

(892)

—0—
—0—

Total

13,709

12,817

(892)

—0—

Eastern Shore Hospital Center .............................................

Special
Federal

8,500
(893)

8,500

893

—0—
—0—

Total

7,607

8,500

893

—0—